|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-029-001/734
(BAZUHEDI)
|
3503002000NRG23010820220044799
|
01/08/2022
|
SHABANAM
|
3503002WL008506
|
SHABANAM
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977564
|
|
SHABANAM
|
()
|
|
2
|
ROORKEE
|
UT-03-002-029-001/735
(BAZUHEDI)
|
3503002000NRG23010820220044800
|
01/08/2022
|
AJRA
|
3503002WL008506
|
AJRA
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977566
|
|
AJRA
|
()
|
|
3
|
ROORKEE
|
UT-03-002-029-001/736
(BAZUHEDI)
|
3503002000NRG23010820220044801
|
01/08/2022
|
SAHIBA
|
3503002WL008506
|
SAHIBA
|
00354
|
PUNB0203100
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979977565
|
|
SAHIBA
|
()
|
|
4
|
ROORKEE
|
UT-03-002-029-001/738
(BAZUHEDI)
|
3503002000NRG23010820220044802
|
01/08/2022
|
NAUSHAD
|
3503002WL008506
|
NAUSHAD
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977568
|
|
NAUSHAD
|
()
|
|
5
|
ROORKEE
|
UT-03-002-029-001/739
(BAZUHEDI)
|
3503002000NRG23010820220044803
|
01/08/2022
|
SANIB
|
3503002WL008506
|
SANIB
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977567
|
|
SANIB
|
()
|
|
6
|
ROORKEE
|
UT-03-002-029-001/740
(BAZUHEDI)
|
3503002000NRG23010820220044804
|
01/08/2022
|
SAMEER
|
3503002WL008506
|
SAMEER
|
00354
|
PUNB0203100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979977563
|
|
SAMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|